Property, Plant & Equipment
7,709 GBP2023-03-31
Debtors
3,443 GBP2024-03-31
86,058 GBP2023-03-31
Cash at bank and in hand
85,706 GBP2024-03-31
181,336 GBP2023-03-31
Current Assets
89,149 GBP2024-03-31
267,394 GBP2023-03-31
Net Current Assets/Liabilities
17,596 GBP2024-03-31
221,871 GBP2023-03-31
Total Assets Less Current Liabilities
17,596 GBP2024-03-31
229,580 GBP2023-03-31
Net Assets/Liabilities
17,596 GBP2024-03-31
227,652 GBP2023-03-31
Equity
Called up share capital
10,060 GBP2024-03-31
10,060 GBP2023-03-31
Retained earnings (accumulated losses)
7,536 GBP2024-03-31
217,592 GBP2023-03-31
Equity
17,596 GBP2024-03-31
227,652 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,295 GBP2023-03-31
Motor vehicles
33,145 GBP2023-03-31
Other
1,353 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
50,793 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-16,295 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-33,145 GBP2023-04-01 ~ 2024-03-31
Other
-1,353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-50,793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,950 GBP2023-03-31
Motor vehicles
28,781 GBP2023-03-31
Other
1,353 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,084 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
701 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-13,651 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-29,326 GBP2023-04-01 ~ 2024-03-31
Other
-1,353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,330 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,345 GBP2023-03-31
Motor vehicles
4,364 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
155 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
66,222 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,443 GBP2024-03-31
86,058 GBP2023-03-31
Trade Creditors/Trade Payables
3,445 GBP2023-03-31
Other Creditors
21,350 GBP2024-03-31
Accrued Liabilities/Deferred Income
6,779 GBP2024-03-31
Corporation Tax Payable
38,467 GBP2024-03-31
40,998 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,883 shares2024-03-31
7,883 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,667 shares2024-03-31
1,667 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500 shares2024-03-31
500 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Number of Shares Issued (Fully Paid)
10,060 shares2024-03-31
10,060 shares2023-03-31
Nominal value of allotted share capital
10,060 GBP2023-04-01 ~ 2024-03-31
10,060 GBP2022-04-01 ~ 2023-03-31